FAMILY CRISIS CENTER INC (EIN 581766751) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

CASEY KIDD

Phone

8709729575

Tax Period

2024-10-01 to 2025-09-30

FAMILY CRISIS CENTER INC is a small nonprofit in the Human Services sector that reported $526K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $477K left a modest 9% surplus.

Mission

PROVIDE SHELTER AND RELIEF FOR VICTIMS OF DOMESTIC ABUSE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $837,339

Program Service Revenue $0

Investment Income $13,439

Other Revenue $327,011

TOTAL REVENUE $1,177,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,489

Fundraising Expenses $3,948

Program Expenses $666,482

Other Expenses $345,361

TOTAL EXPENSES $1,049,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,177,789	$1,174,128	+0.0%
Expenses	$1,049,850	$985,469	+0.1%
Net Income	$127,939	$188,659	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR AMANDA DEEL	BOARD MEMBER	N/A	Director	$0	$0	$0
STARLA DENTON	BOARD MEMBER	N/A	Director	$0	$0	$0
ALYSSA EDENS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CAROLINE FERGUSON	BOARD MEMBER	N/A	Director	$0	$0	$0
TOMMY HENDRIX-BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
COURTNEY HOFFMAN	TREASURER	N/A	Officer Director	$0	$0	$0
KILA MONTGOMERY	BOARD MEMBER	N/A	Director	$0	$0	$0
BETH MURFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
CARLA NADZAM	PAST-PRESIDE	N/A	Director	$0	$0	$0
KATIE PRESCOTT	SECRETARY	N/A	Officer Director	$0	$0	$0
ANA SAUCEDO	BOARD MEMBER	N/A	Director	$0	$0	$0
SARA WALKER	BOARD MEMBER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,177,789	$1,049,850	$905,936	$127,939
2024	$1,174,128	$985,469	$788,590	$188,659
2023	$1,061,418	$953,842	$614,096	$107,576
2022	$912,047	$874,343	$513,681	$37,704
2021	$965,410	$883,718	$483,221	$81,692
2020	$815,217	$771,420	$422,627	$43,797
2019	$605,695	$548,393	$374,617	$57,302
2018	$525,893	$477,199	$321,983	$48,694

FAMILY CRISIS CENTER INC